$2.99
To establish an effective Night Auditing Procedure.
Objective:
To establish an effective Night Auditing Procedure.
“…All Room rates should be verified with the respective contract (If contracted) and or the reservation letter or Email or the details available at the reservation…”
Details:
File Size: 22 KB
File Format: Word
Print Length: 02 pages
Publication Date: October 11, 2016
Language: English
Editable: Yes
To ensure that advance deposits received for accommodation and functions bookings are requested, controlled and recorded in accordance with the hotel policy.
To ensure that payment is made promptly and accurately on all commissionable bookings.
The Purchasing department is responsible for the procurement of all items needed in a hotel’s operation as well as the services necessary in installing and maintaining these items.
